Civic Intelligence

Public Lands Council

990 • Fiscal year 2013 • EIN 84-0583125

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

9785 Maroon Circle No 36080112-2692
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$609,100

Up $217,533 (+56%) from 2012

Net Assets

Up

$609,100

Up $217,533 (+56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$330,444

Down $43,966 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $483,395Liabilities 2011: $18,487Net Assets 2011: $464,9082011Assets 2012: $391,567Liabilities 2012: $0Net Assets 2012: $391,5672012Assets 2013: $609,100Liabilities 2013: $0Net Assets 2013: $609,1002013Assets 2014: $743,566Liabilities 2014: $62,300Net Assets 2014: $681,2662014Assets 2015: $756,294Liabilities 2015: $23,711Net Assets 2015: $732,5832015Assets 2016: $633,978Liabilities 2016: $68,348Net Assets 2016: $565,6302016Assets 2017: $1,050,832Liabilities 2017: $53,611Net Assets 2017: $997,2212017Assets 2018: $911,744Liabilities 2018: $61,913Net Assets 2018: $849,8312018Assets 2019: $1,270,444Liabilities 2019: $81,477Net Assets 2019: $1,188,9672019Assets 2020: $782,342Liabilities 2020: $97,490Net Assets 2020: $684,8522020Assets 2021: $1,219,745Liabilities 2021: $184,141Net Assets 2021: $1,035,6042021Assets 2022: $1,452,487Liabilities 2022: $323,751Net Assets 2022: $1,128,7362022Assets 2023: $1,463,386Liabilities 2023: $75,230Net Assets 2023: $1,388,1562023Assets 2024: $1,633,848Liabilities 2024: $273,248Net Assets 2024: $1,360,6002024

Highlighted filing

2013

Assets$609,100
Liabilities$0
Net Assets$609,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $218,131Expenses 2011: $187,679Net Income 2011: $30,4522011Expenses 2012: $374,4102012Expenses 2013: $330,4442013Revenue 2014: $623,372Expenses 2014: $551,206Net Income 2014: $72,1662014Revenue 2015: $651,769Expenses 2015: $600,452Net Income 2015: $51,3172015Revenue 2016: $509,826Expenses 2016: $676,779Net Income 2016: -$166,9532016Revenue 2017: $907,486Expenses 2017: $475,895Net Income 2017: $431,5912017Revenue 2018: $737,307Expenses 2018: $884,697Net Income 2018: -$147,3902018Revenue 2019: $1,108,361Expenses 2019: $756,519Net Income 2019: $351,8422019Revenue 2020: $430,603Expenses 2020: $934,718Net Income 2020: -$504,1152020Revenue 2021: $911,400Expenses 2021: $560,648Net Income 2021: $350,7522021Revenue 2022: $930,870Expenses 2022: $796,344Net Income 2022: $134,5262022Revenue 2023: $970,879Expenses 2023: $711,459Net Income 2023: $259,4202023Revenue 2024: $997,157Expenses 2024: $1,024,711Net Income 2024: -$27,5542024

Highlighted filing

2013

Revenue-
Expenses$330,444
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$547,977
Mission and Program Overview

Mission

To promote the common business interest of livestock industries with respect to grazing on federal lands.

Filing and Contact Details

Filer

EIN
84-0583125
Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY01100
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE COMMON BUSINESS INTEREST OF LIVESTOCK INDUSTRIES WITH RESPECT TO GRAZING ON FEDERAL LANDS.
IRS990/AddressPrincipalOfficerUS/AddressLine101301 PENNSYLVANIA AVENUE STE 300
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020004
IRS990/AllOtherContributions04225
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0116567
IRS990/CashNonInterestBearing/EOY0333000
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total015896
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0204624
IRS990/ContributionsGrantsPriorYear0201399
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO PROMOTE THE COMMON BUSINESS INTEREST OF LIVESTOCK INDUSTRIES WITH RESPECT TO GRAZING ON FEDERAL LANDS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total01000
IRS990/FeesForServicesLegal/Total045744
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BRICE LEE
IRS990/Form990PartVIISectionA/NamePerson1BRENDA RICHARDS
IRS990/Form990PartVIISectionA/NamePerson2DAVE ELIASON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY038250
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/Total038250
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0547977
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total02518
IRS990/Insurance/Total01021
IRS990/InvestmentIncomeCurrentYear0343353
IRS990/InvestmentIncome/ExclusionAmount0343353
IRS990/InvestmentIncomePriorYear099670
IRS990/InvestmentIncome/TotalRevenueColumn0343353
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0200399
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE COMMON BUSINESS INTEREST OF LIVESTOCK INDUSTRIES WITH RESPECT TO GRAZING ON FEDERAL LANDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DUSTIN VAN LIEW
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0391567
IRS990/NetAssetsOrFundBalancesEOY0609100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011680
IRS990/OfficeExpenses/Total01048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0267336
IRS990/OtherExpensesCurrentYear0182940
IRS990/OtherExpenses/Description0RESEARCH
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2MEMBERSHIPS
IRS990/OtherExpenses/Total044536
IRS990/OtherExpenses/Total17751
IRS990/OtherExpenses/Total26000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0109254
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0217533
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0217533
IRS990/RevenuesLessExpensesPriorYear0-73341
IRS990/SalariesEtcCurrentYear0109254
IRS990/SalariesEtcPriorYear0107074
IRS990/SavingsAndTempCashInvestments/BOY0275000
IRS990/SavingsAndTempCashInvestments/EOY0275000
IRS990/ScheduleBRequired00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine109785 MAROON CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/City0CENTENNIAL
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0801122692
IRS990ScheduleI/RecipientTable/AmountOfCashGrant038250
IRS990ScheduleI/RecipientTable/EINOfRecipient0840449271
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BIGHORN AND DOMESTIC SHEEP INTERFACE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AMERICAN SHEEP INDUSTRY ASSOCIATION INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS AS OUTLINED IN THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine109785 MAROON CIRCLE NO 360
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0CENTENNIAL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode080112
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10PUBLIC LANDS COUNCIL
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0345888
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10PUBLIC LANDS ENDOWMENT TRUST
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0IRREVOCABLE TRUST
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0251047
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109785 MAROON CIRCLE SUITE 360
IRS990/TheBooksAreInCareOf/AddressUS/City0CENTENNIAL
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0801122692
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN SHEEP INDUSTRY ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03037713500
IRS990/TotalAssets/BOY0391567
IRS990/TotalAssetsBOY0391567
IRS990/TotalAssets/EOY0609100
IRS990/TotalAssetsEOY0609100
IRS990/TotalCompGT150K00
IRS990/TotalContributions0204624
IRS990/TotalExpensesCurrentYear0330444
IRS990/TotalExpensesPriorYear0374410
IRS990/TotalFunctionalExpenses/Total0330444
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0391567
IRS990/TotalLiabNetAssetsFundBalances/EOY0609100
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0391567
IRS990/TotalNetAssetsFundBalances/EOY0609100
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0547977
IRS990/TotalRevenue/ExclusionAmount0343353
IRS990/TotalRevenuePriorYear0301069
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0547977
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total045746
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0391567
IRS990/UnrestrictedNetAssets/EOY0609100
IRS990/UponRequest0X
IRS990/WebSite0WWW.PUBLICLANDSCOUNCIL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01968
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840583125
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC LANDS COUNCIL
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone03037713500
ReturnHeader/Filer/USAddress/AddressLine109785 MAROON CIRCLE NO 360
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801122692
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0DUSTIN VAN LIEW
ReturnHeader/Officer/Phone03037713500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 16TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0DONALD L ESSTMAN
ReturnHeader/Preparer/Phone03036981883
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T11:55:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.27$1.36$1.00$1.02$0.03
2023Summary only. Only limited summary data is available for this year.$1.46$0.08$1.39$0.97$0.71$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$0.93$0.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$0.91$0.56$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.43$0.93$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$1.11$0.76$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.74$0.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.91$0.48$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.57$0.51$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.62$0.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.22$0.19$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits